TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bröderna Börjessons Bil AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,788,270
|
1,949,157
|
1,710,474 |
| Financial expenses |
39,008
|
40,284
|
16,081 |
| Earnings before taxes |
39,531
|
53,451
|
57,399 |
| EBITDA |
131,381
|
149,156
|
121,880 |
| Total assets |
1,332,369
|
1,295,161
|
1,137,451 |
| Current assets |
538,238
|
557,377
|
466,414 |
| Current liabilities |
389,547
|
371,363
|
406,449 |
| Equity capital |
340,414
|
327,594
|
291,292 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
437
|
428
|
415 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
25.5%
|
25.3%
|
25.6% |
| Turnover per employee |
4,092
|
4,554
|
4,122 |
| Profit as a percentage of turnover |
2.2%
|
2.7%
|
3.4% |
| Return on assets (ROA) |
5.9%
|
7.2%
|
6.5% |
| Current ratio |
138.2%
|
150.1%
|
114.8% |
| Return on equity (ROE) |
11.6%
|
16.3%
|
19.7% |
| Change turnover |
-96,416
|
229,875
|
27,604 |
| Change turnover % |
-5%
|
13%
|
2% |
| Chg. No. of employees |
9
|
13
|
5 |
| Chg. No. of employees % |
2%
|
3%
|
1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.